2415894- SAP BCM: Message F0 386 when creating IDOCs in PMW

Symptom

The requirement is to use format IDOC with PMW (Payment Medium Workbench) as described in note 2147168.

The message F0 386 is issued in the payment run log. No payment medium is generated for the listed payment documents, since the pre-defined method for transmitting the payment order for the house bank and payment method in question is done by EDI.